Initial commit: OCA Financial packages (186 packages)

2026-04-24 07:42:00 +02:00 · 2025-08-29 15:43:04 +02:00 · 2025-08-29 15:43:04 +02:00 · 3e0e8473fb
commit 3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/README.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/README.md
@ -0,0 +1,44 @@
+# Account Menu - Invoice & Refund
+
+Odoo addon: account_menu_invoice_refund
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_menu_invoice_refund
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+
+## Manifest Information
+
+- **Name**: Account Menu - Invoice & Refund
+- **Version**: 16.0.1.0.1
+- **Category**: Accounting & Finance
+- **License**: AGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_menu_invoice_refund`.
+
+## License
+
+This package maintains the original AGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/README.rst
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/README.rst
@ -0,0 +1,89 @@
+===============================
+Account Menu - Invoice & Refund
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:3c4a57d1797e14c903e4f7feeb3ed3fa1663238e10a72f67ba68e8de186766fb
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_menu_invoice_refund
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_menu_invoice_refund
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+By Odoo standard, Invoices and Refunds are in different menu,
+
+This module simply adds 2 new menus,
+
+1. Invoicing > Customers > Invoices / Credit Notes
+2. Invoicing > Vendors > Bills / Refunds
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_menu_invoice_refund%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Ecosoft
+
+Contributors
+~~~~~~~~~~~~
+
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
+    :target: https://github.com/kittiu
+    :alt: kittiu
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-kittiu| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_menu_invoice_refund>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/init.py
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/init.py
@ -0,0 +1,2 @@
+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/manifest.py
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/manifest.py
@ -0,0 +1,17 @@
+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+{
+    "name": "Account Menu - Invoice & Refund",
+    "version": "16.0.1.0.1",
+    "summary": "New invoice menu that combine invoices and refunds",
+    "category": "Accounting & Finance",
+    "author": "Ecosoft, " "Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "website": "https://github.com/OCA/account-invoicing",
+    "depends": ["account"],
+    "data": ["views/account_invoice_view.xml"],
+    "installable": True,
+    "development_status": "Beta",
+    "maintainers": ["kittiu"],
+}
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/account_menu_invoice_refund.pot
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/account_menu_invoice_refund.pot
@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr ""
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/bs.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/bs.po
@ -0,0 +1,50 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Računi / Povrati"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Kreiraj račun"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Kreiraj ulazni račun"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Računi / Odobrenja"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/de.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/de.po
@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-10-11 11:36+0000\n"
+"Last-Translator: David Brühlmeier <david@bruehlmeier.com>\n"
+"Language-Team: none\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Rechnungen / Rückerstattungen"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Kundenrechnung erstellen"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Lieferantenrechnung erstellen"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Erstellen Sie Rechnungen, erfassen Sie Zahlungen und behalten Sie den "
+"Überblick über die Gespräche mit Ihren Kunden."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Erstellen Sie Lieferantenrechnungen, erfassen Sie Zahlungen und behalten Sie "
+"den Überblick über die Gespräche mit Ihren Kunden."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Rechnungen / Gutschriften"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/es.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/es.po
@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-03-10 10:46+0000\n"
+"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Facturas / Facturas Rectificativas"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Crear factura de cliente"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Crear factura de proveedor"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Cree facturas, registre pagos y haga seguimiento de las conversaciones con "
+"sus clientes."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Cree facturas, registre pagos y haga seguimiento de las conversaciones con "
+"sus clientes."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Facturas / Facturas Rectificativas"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/fr.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/fr.po
@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-01-27 13:06+0000\n"
+"Last-Translator: Sylvain LE GAL <sylvain.legal@grap.coop>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Factures et remboursements fournisseurs"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Créer une facture client"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Créer une facture fournisseur"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Créez des factures, enregistrez des paiements et gardez une trace de vos "
+"discussions avec vos clients."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Créez des factures, enregistrez des paiements et suivez les discussions avec "
+"vos fournisseurs."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Factures et avoirs clients"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/hr.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/hr.po
@ -0,0 +1,58 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-02-15 17:22+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: none\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Računi / Povrati"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Kreiraj račun"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Kreiraj ulazni račun"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Kreirajte račune, registrirajte plaćanja i vodite evidenciju diskusija sa "
+"vašim kupcima."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Kreirajte račune, registrirajte plaćanja i vodite evidenciju diskusija sa "
+"vašim dobavljačima."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Računi / Odobrenja"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/it.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/it.po
@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-02-23 10:36+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Fatture / Note di credito"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Crea una fattura cliente"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Crea una fattura fornitore"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Crea fatture, registra pagamenti e tieni traccia della messaggistica con i "
+"tuoi clienti."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Crea fatture fornitori, registra pagamenti e tieni traccia della "
+"messaggistica con i tuoi clienti."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Fatture / Note di credito"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/pt.po
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/pt.po
@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_menu_invoice_refund
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-06 12:13+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
+msgid "Bills / Refunds"
+msgstr "Faturas / Créditos"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid "Create a customer invoice"
+msgstr "Criar uma fatura a cliente"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid "Create a vendor bill"
+msgstr "Criar uma fatura de fornecedor"
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
+msgid ""
+"Create invoices, register payments and keep track of the discussions with "
+"your customers."
+msgstr ""
+"Crie faturas, registe pagamentos e mantenha um registo das conversações com "
+"os seus clientes."
+
+#. module: account_menu_invoice_refund
+#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
+msgid ""
+"Create vendor bills, register payments and keep track of the discussions "
+"with your customers."
+msgstr ""
+"Crie faturas de fornecedores, registe pagamentos e mantenha um registo das "
+"conversações com os seus clientes."
+
+#. module: account_menu_invoice_refund
+#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
+#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
+msgid "Invoices / Credit Notes"
+msgstr "Faturas / Créditos"
+
+#~ msgid ""
+#~ "In order to pay multiple invoices at once, they must use the same "
+#~ "currency."
+#~ msgstr ""
+#~ "Para pagar simultaneamente múltiplas faturas, estas têm que ter a mesma "
+#~ "moeda."
+
+#~ msgid "You can only register payments for open invoices"
+#~ msgstr "Só pode registar pagamentos para faturas em aberto"
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/readme/CONTRIBUTORS.rst
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/readme/CONTRIBUTORS.rst
@ -0,0 +1 @@
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/readme/DESCRIPTION.rst
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/readme/DESCRIPTION.rst
@ -0,0 +1,6 @@
+By Odoo standard, Invoices and Refunds are in different menu,
+
+This module simply adds 2 new menus,
+
+1. Invoicing > Customers > Invoices / Credit Notes
+2. Invoicing > Vendors > Bills / Refunds
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/static/description/icon.png
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/static/description/icon.png
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/static/description/index.html
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/static/description/index.html
@ -0,0 +1,428 @@
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+<title>Account Menu - Invoice &amp; Refund</title>
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+<div class="document" id="account-menu-invoice-refund">
+<h1 class="title">Account Menu - Invoice &amp; Refund</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:3c4a57d1797e14c903e4f7feeb3ed3fa1663238e10a72f67ba68e8de186766fb
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_menu_invoice_refund"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_menu_invoice_refund"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>By Odoo standard, Invoices and Refunds are in different menu,</p>
+<p>This module simply adds 2 new menus,</p>
+<ol class="arabic simple">
+<li>Invoicing &gt; Customers &gt; Invoices / Credit Notes</li>
+<li>Invoicing &gt; Vendors &gt; Bills / Refunds</li>
+</ol>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_menu_invoice_refund%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Ecosoft</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external image-reference" href="https://github.com/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_menu_invoice_refund">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/views/account_invoice_view.xml
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/views/account_invoice_view.xml
@ -0,0 +1,78 @@
+<!-- Copyright 2019 Ecosoft
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <!-- Customer Invoice / Refund -->
+    <record id="action_invoice_out_tree" model="ir.actions.act_window">
+        <field name="name">Invoices / Credit Notes</field>
+        <field name="res_model">account.move</field>
+        <field name="view_mode">tree,form</field>
+        <field eval="False" name="view_id" />
+        <field
+            name="domain"
+        >[('move_type', 'in', ('out_invoice', 'out_refund'))]</field>
+        <field name="context">{'default_move_type':'out_invoice'}</field>
+        <field name="search_view_id" ref="account.view_account_invoice_filter" />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+              Create a customer invoice
+            </p>
+            <p>
+              Create invoices, register payments and keep track of the discussions with your customers.
+            </p>
+        </field>
+    </record>
+    <record id="action_invoice_out_view1" model="ir.actions.act_window.view">
+        <field eval="1" name="sequence" />
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="account.view_invoice_tree" />
+        <field name="act_window_id" ref="action_invoice_out_tree" />
+    </record>
+    <record id="action_invoice_out_view2" model="ir.actions.act_window.view">
+        <field eval="2" name="sequence" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account.view_move_form" />
+        <field name="act_window_id" ref="action_invoice_out_tree" />
+    </record>
+    <menuitem
+        action="action_invoice_out_tree"
+        id="menu_action_invoice_out_tree"
+        parent="account.menu_finance_receivables"
+        sequence="3"
+    />
+    <!-- Vendor Bill / Refund -->
+    <record id="action_invoice_in_tree" model="ir.actions.act_window">
+        <field name="name">Bills / Refunds</field>
+        <field name="res_model">account.move</field>
+        <field name="view_mode">tree,form</field>
+        <field eval="False" name="view_id" />
+        <field name="domain">[('move_type', 'in', ('in_invoice', 'in_refund'))]</field>
+        <field name="context">{'default_move_type':'in_invoice'}</field>
+        <field name="search_view_id" ref="account.view_account_invoice_filter" />
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+              Create a vendor bill
+            </p>
+            <p>
+              Create vendor bills, register payments and keep track of the discussions with your customers.
+            </p>
+        </field>
+    </record>
+    <record id="action_invoice_in_view1" model="ir.actions.act_window.view">
+        <field eval="1" name="sequence" />
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="account.view_invoice_tree" />
+        <field name="act_window_id" ref="action_invoice_in_tree" />
+    </record>
+    <record id="action_invoice_in_view2" model="ir.actions.act_window.view">
+        <field eval="2" name="sequence" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account.view_move_form" />
+        <field name="act_window_id" ref="action_invoice_in_tree" />
+    </record>
+    <menuitem
+        action="action_invoice_in_tree"
+        id="menu_action_invoice_in_tree"
+        parent="account.menu_finance_payables"
+        sequence="6"
+    />
+</odoo>
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/ARCHITECTURE.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/ARCHITECTURE.md
@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Account_menu_invoice_refund Module - account_menu_invoice_refund
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/CONFIGURATION.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/CONFIGURATION.md
@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for account_menu_invoice_refund. Configure related models, access rights, and options as needed.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/CONTROLLERS.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/CONTROLLERS.md
@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/DEPENDENCIES.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/DEPENDENCIES.md
@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/FAQ.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/FAQ.md
@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon account_menu_invoice_refund or install in UI.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/INSTALL.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/INSTALL.md
@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-account-invoicing-account_menu_invoice_refund"
+# or
+uv pip install odoo-bringout-oca-account-invoicing-account_menu_invoice_refund"
+```
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/MODELS.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/MODELS.md
@ -0,0 +1,11 @@
+# Models
+
+Detected core models and extensions in account_menu_invoice_refund.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/OVERVIEW.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/OVERVIEW.md
@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: account_menu_invoice_refund. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon account_menu_invoice_refund
+- License: LGPL-3
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/REPORTS.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/REPORTS.md
@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/SECURITY.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/SECURITY.md
@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/TROUBLESHOOTING.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/TROUBLESHOOTING.md
@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/USAGE.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/USAGE.md
@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_menu_invoice_refund
+```
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/WIZARDS.md
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/doc/WIZARDS.md
@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.
--- a/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/pyproject.toml
+++ b/odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/pyproject.toml
@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-account-invoicing-account_menu_invoice_refund"
+version = "16.0.0"
+description = "Account Menu - Invoice & Refund - New invoice menu that combine invoices and refunds"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["account_menu_invoice_refund"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]
				`@ -0,0 +1 @@`
				`* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>`